Controllers’ Meeting Agenda: January 22, 2018

The University and Campus Controllers meet on January 22 to discuss various topics, including:

  • Campus Updates; 
  • Internal Controls/Compensating Controls procedures vs. Financial Review and Approval procedures; 
  • Recognition Program documentation and approval; 
  • Gifts-in-Kind procedures; 
  • Stale Dated Warrants;
  • New Tax Bill; and,
  • Deny Journal Entry emails.

Questions on discussion points from this meeting – or any other Controllers’ meeting – should be directed to the appropriate campus controller.

Add new comment